Average Accounts Assistant salary in Essex

Assistant Client Accountant. OUR CLIENT are an established, national property management firm who are rapidly expanding. They are looking to appoint an Assistant Client Accountantto join their property accounting team.THE ROLE RESPONSIBILITIES FOR THE ASSISTANT CLIENT ACCOUNTANT ROLE: Performing high volume bank reconciliations.Managing the day-to-day allocation and posting of incoming payments.Creating and maintaining tenant and tenancy-related financial records, ensuring information remains current and accurate.Calculating and applying relevant charges in accordance with contractual and tenancy requirements.Providing hands-on support across the month-end close.THE PERSON REQUIREMENTS OF THE ASSISTANT CLIENT ACCOUNTANT:Proven experience using a property management system such as QUBE, YARDI, TRAMPS or similar. Strong Excel capability and confidence working with financial data.Practical experience with cash allocation and bank reconciliation.Excellent organisation and the ability to manage competing priorities.A proactive approach, with the confidence to work autonomously while contributing. positively to a wider team.Previous experience within housing, property or real estate would be a distinct advantage.BENEFITS:Private health care.Pension.Flexible / hybrid working (3 days office).+ More. Excellent role to be part of a fast growing property firm.PLEASE ONLY APPLY IF YOU HAVE CURRENT PROPERTY EXEPRIENCE.Discover Your Next Opportunity with TridentConnect with us on LinkedIn to stay updated on the latest real estate finance opportunities or browse current vacancies via our website.Every application is reviewed carefully and retained on our database for future opportunities. Whilst we are unable to respond to every applicant individually, if you have not heard from us within 5 working days, please assume your application has not been successful on this occasion.Stay Ahead in the Market:Sign Up for Job Alerts - Be the first to hear about new openings.Register Your CV with our specialist team.Looking to Recruit? - Partner with us to secure top real estate finance talent.

The Permanent Division of Robert Half is currently recruiting for an Accountant on behalf of a Firm of Accountants based in Hertford.The RoleAs Accountant you will work with a growing firm primarily to assist with outsourced accounting duties for owner managed businesses and larger groups covering tasks such as Book-Keeping, MTD, VAT returns and outsourced Payroll. Day to day duties will consist of:Managing workflow to meet deadlinesAccurate recording of all financial transactions through ledger postings, nominal journals, bank reconciliations etcProcessing client records to software including Sage, QuickBooks & XeroPayroll cover to assist the full time payroll clerkPayroll processing when required using Employment HeroCalculate & make adjustments for depreciation, prepayments, accruals & tax provisionFile VAT and MTD returns with HMRC & within accounting dataYour ProfileYou will be an AAT Qualified or QBE Accountant with SME Accounting experience and ideally having worked in a firm of accountants specifically looking after outsourced accounts. You will be interpersonally effective with the ability to deal with clients directly. Although a small part of the role Payroll experience is also required in addition to the strong book-keeping skills.Salary and BenefitsRole of Accountant is working 5 days in the office per week and offering a salary of £35-45K depending on experience.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:

A growing and well-established business is looking to recruit a Part-Time Accounts & Admin Assistant to join its busy finance team.This is a varied, hands-on role suited to someone who enjoys working across different areas of finance and administration. The successful candidate will be responsible for supporting the purchase and sales ledgers, processing invoices, completing reconciliations, assisting with supplier payments and credit control.Key ResponsibilitiesMonitor the internal automated purchase ledger system and liaise with suppliers to obtain regular statements and any outstanding invoices.Process supplier and courier invoices, ensuring accurate nominal coding, tax codes, departmental allocation and matching against purchase orders.Match proof of delivery documentation to invoices and raise or resolve invoice disputes where required.Post daily bank transactions and complete regular bank reconciliations.Reconcile customer and supplier ledgers in preparation for supplier payment runs and customer statement production.Carry out credit control activities, monitoring outstanding sales invoices and following up overdue accounts promptly.Prepare weekly and monthly supplier payment runs, issue remittance advices and resolve supplier queries and disputes.Maintain accurate and well-organised financial records and filing systems.Assist in Completing VAT filings in Norway, Australia and New Zealand, and prepare VAT reports for the Netherlands.Liaise with other departments and the Netherlands branch to resolve accounting queries and ensure information is accurate and up to date.Work closely with the warehouse team to investigate and resolve discrepancies relating to invoiced or missing items.Monitor shared accounts inboxes, maintain the internal email filing system and communicate professionally with suppliers and customers.Work closely with the Returns department to ensure supplier credit notes are processed accurately and efficiently.Answer incoming calls to the Accounts department and deal with queries in a professional and helpful manner.Provide general administrative support to the finance team as required.This is a part-time role fully based in the office, which can offer flexible working times.